BEN:
122704

Type:
DISTRICT


VERONA BOARD OF EDUCATION
121 FAIRVIEW AVE
VERONA, NJ 07044


FRN: 2299035132 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,411.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,482.24
Contract Exp Date:
2025-08-10
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048650 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,411.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,482.24
Contract Exp Date:
2025-08-10
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.